Alternatives to Redwood Finance Automation

Precoro is a cloud-based solution for procurement centralization & automation. It unifies your procurement operations, eliminates manual work, prevents maverick spend and drives savings — faster than you think. - Procurement: Strengthen supplier relationships, centralize contract storage, and simplify employee requests. - AP Automation: Save time at each stage of invoice processing with AP inbox, AI-powered OCR, approval workflow, 3-way matching, reporting, integrations, and budget control. - Spend Management: Effortlessly track budgets across multiple locations and departments, control expenses, and create reports for actionable insights. - Supplier Management: Streamline vendor onboarding and approvals to minimize potential risks. - Integrate Precoro with ERP systems and business tools like NetSuite, QuickBooks Online, Xero, and Sage, or create custom connections with a free API. Say goodbye to duplicate payments and manual document processing. Precoro’s intuitive interface ensures onboarding in under 6 weeks - without IT involvement. Customize, scale, and manage with ongoing support from your dedicated Customer Success Manager (CSM). Keep all your data secure with SSO and reliable 2-factor

Sage Intacct is a premier cloud-based financial management software designed for growing businesses. It offers comprehensive features including core financials, accounts payable and receivable, cash management, and multi-entity consolidations. The software automates key financial processes, enhancing efficiency and accuracy. Sage Intacct provides real-time financial insights through intuitive and customizable dashboards, enabling data-driven decision-making. Seamlessly integrating with various business applications, Sage Intacct ensures a unified view of operations, enhancing data consistency and collaboration across departments. Its robust reporting and analytics tools allow users to generate detailed financial statements, track key performance indicators, and gain deep insights into financial performance. Sage Intacct is scalable, reliable, and trusted by thousands of organizations worldwide. It supports complex organizational structures with multi-entity management, facilitating seamless consolidations and inter-entity transactions. The cloud-based platform ensures continuous innovation, keeping your financial management tools up-to-date. With award-winning customer support, Sage Intacct empowers businesses to streamline

RunMyJobs by Redwood is the most awarded SAP-certified SaaS workload automation platform allowing enterprises to achieve end-to-end IT process automation and unify complex across any application, system or environment without limits and with high availability as you scale. We're the #1 job scheduling choice for SAP customers with seamless integration to S/4HANA, BTP, RISE, ECC and more while maintaining a clean core. Empower teams with seamless integration with any present and future tech stack, a low-code editor and a rich library of templates. Monitor processes in real-time with predictive SLA management and get proactive notifications via email or SMS on performance issues or delays in all your processes. Redwood team provides 24/7/365 day global support with the industry’s strongest SLAs and 15-minute response times and a proven approach to migration that secures continuous operations, including team training, on-demand learning and more.

Order.co is the first and only Spend Efficiency Platform that helps businesses save time, save money, and gain clarity into their spend. Order.co eliminates manual purchasing and payment tasks and gives your team one place to purchase, approve, track and pay for all the physical goods your business needs. With customizable budgets and reporting, operations and finance teams can take back control over the buying process and start spending efficiently. Order.co will help you simplify buying for your businesses. Learn how below! Purchase Everything in One Place–Automatically place and manage every order in one centralized location. No more complicated workflows, scattered spreadsheets, or uncertainty about your purchasing. Effortlessly Manage Payments & Accounting–Leverage your payments as a strategy for growth. Free up cashflow and hours in your day spent on accounts payable with Order.co. More Control for You, More Autonomy for Them–Control every purchase with custom approvals and budgets, and increase visibility into your spend with detailed reporting. Join the 100s of teams who use Order.co to meet growth goals by spending more efficiently.

SAP S/4HANA Public Cloud: The Intelligent ERP Solution. Accelerate your digital transformation with AI-powered insights, industry best practices, and a user-friendly interface. Streamline operations, make informed decisions, and unlock new growth opportunities. SOX & GAAP compliance Financial controls, forecasting & Reports, Treasury & tax Process Automation (AI, Machine Learning, Robotic Process Automation) Supply Chain & Inventory Templated Integrations Manufacturing and the ability to scale... Take the lead in industry innovation to drive top-line, green-line and bottom-line growth. Never stop improving. Continuous insight is the key to optimizing business functionality and processes. Securing your success is a matter of choosing a partner who will be there for you

BizAutomation automates your ENTIRE business without any of the "Good, Better, Best", "Sell by the App", or "Teaser Pricing" shinanigans so prevelant with Big Tech software these days. If you like where this is going, take a look at our cloud business suite, the most comprehensive in the industry. It includes: Operations management, ERP, Order Management with Shipping & Fulfillment, Procurement, Accounting (no need for QuickBooks), Warehouse Management, Inventory Management, Ecommerce, MRP, and Workflow Automation, all wrapped up in a single cloud suite designed exclusively for growing small businesses. We're a transparent U.S. based family owned software company with old fashioned values that gets directly involved in our customer's success... Meaning we're a "customer" not "consultant partner" first advocate. If you're a wholesale distributor, retailer, have a shop flor where you assemble or manufacture, or are some combination of all these, you just might find that we're the perfect fit.

ConnectWise CPQ (formerly ConnectWise Sell) automates the process of obtaining professional quotes and proposals for IT solution providers. ConnectWise CPQ offers many tools that enable IT solution providers to save time and offer more value. Top features include professional proposal or quote templates, product catalog and sourcing, workflow automation, sales reports, and integrations to best-in-breed software like Cisco, Dell and HP. Building detailed sales quotes is time consuming, potentially costing your sales team hundreds of hours per week. ConnectWise CPQ™ (formerly ConnectWise Sell) brings order building complex quotes and proposals through custom templates, automated sourcing, and seamless PSA integration.

Cointab reconciliation software is a revolutionary solution for all your business reconciliation needs. The software allows businesses to seamlessly complete their reconciliation process. The software automates the entire process from data input, cleaning it up, and highlighting reconciled or unreconciled transactions. Financial directors and decision makers can use the software to streamline their internal processes and to keep accurate books of accounts. Cointab's reconciliation software automates the process of reconciling data. It automates multiple business reconciliation processes, including payment gateway reconciliation, bank reconciliation cash-on delivery (COD Remittance), reconciliation, marketplace reconciliation (Amazon, Flipkart, and many others), fee verification ERP reconciliation, and order management system reconciliation (OMS).

Expedite Commerce is a cloud-based Agile Revenue Platform that provides a suite of digital solutions to optimize the quote-to-cash lifecycle. This includes a B2B eCommerce platform, CPQ software, contract lifecycle management software, digital sales room (product discovery), guided selling, recurring billing Software, revenue management software, and subscription management software. These solutions offer a range of features and analytics to empower marketing, sales, and finance professionals to take their businesses to the next level.

Qvalia allows finance teams to automate their processes and have complete control over transactions and financial data. We improve accounts receivable and accounts payable, enable real-time analytics and line-item accounting automation, and we improve accounts receivable and accounts payable. Integration is simple and the pricing is transaction-based. You can cancel after a month. Qvalia Autobilling allows you to manage receivable accounts. It includes a B2B checkout widget that can be used for e-commerce, automated invoicing, reconciliation, reminders and much more. All transactions can be managed quickly from one place. You can send and receive e invoices free of charge using the global e invoicing network PEPPOL. A solution that automates subscriptions and recurring billing simplifies and automates order to cash and B2B electronic commerce sales. With PDF Converter, you can kickstart the digital transformation in your finance processes and get 100% electronic supplier invoices.

HighRadius is a Fintech SaaS company that utilizes AI-based Autonomous Systems to automate finance processes such as Order-to-Cash, Record-to-Report, and Treasury management for businesses. Our Autonomous Software platform for the Office of the CFO is AI-driven, enabling companies to lower DSO, optimize working capital, fast-track financial close, and improve productivity. HighRadius has helped over 700 leading companies, including large corporations and mid-size enterprises, to transform their finance processes in O2C, treasury, and R2R. Our Order-to-Cash solutions include Credit Risk Management, AR Collections, Cash Application, Deduction Management, and E-Invoicing and Payment software. For Treasury management, we offer Cash Management and Cash Forecasting software, while our Accounting solutions comprise Financial Close Management, Account Reconciliation, and Anomaly Management software.

Intelligently automating financial processes and deeper insights allow you to focus less on transaction processing and more time on analysis and taking action. Businesses change over time. With Workday's flexible foundation, you can stay agile and ahead of the curve. You can adapt business processes and track changes as they happen. Machine learning reduces friction by constantly detecting anomalies, making recommendations, and reducing friction. Finance can interpret and review the results, while focusing their attention on the most important areas of business. We provide data to all areas of your organization and give you insight when you need it. Stakeholders can view the driving forces of the business and take immediate action. Workday provides undefeatable electronic evidence. Workday documents every transaction and every change in real time, so you can monitor compliance and prevent risk.

Esker's cloud platform is built with industry-leading AI technology and RPA technology. It allows businesses to transform their procure-to pay (P2P), and order-to cash (O2C), processes, and connect customers and suppliers like never. Esker's solutions are used by companies to increase efficiency, accuracy, visibility, and cost savings in P2P and O2C processes. Your bottom line will benefit from improved customer experience and supplier relationships. Engaged, productive and proactive team members. Employee morale and talent retention are higher. Enhanced global visibility, scaleability and compliance.

Improve your financial management and operational efficiency. Our users report saving up to 40 hours per month. G-Accon's cutting-edge features can save you thousands of dollars. You can easily import data from Xero and QuickBooks into Google spreadsheets. Make changes and then sync the spreadsheets back. Eliminate manual data entry and ensure your records are always current. Take advantage of the power of live data analytics for finance professionals. G-Accon’s cutting-edge analytics tools help CFOs and Accountants make better decisions faster. Let G-Accon do the heavy lifting. Our suite of automation software is designed specifically for finance professionals to reduce repetitive tasks and manual tasks. CSV files are no longer a problem. G-Accon allows users to create, edit, or delete financial records from Google Sheets.

IBM Cognos Controller facilitates consolidation, reporting, and close with the flexibility and affordability of a cloud-based system. It allows finance teams to automate the close process and speed it up with minimal IT support. It allows finance teams to deliver financial results, create financial and management reports, and give the chief financial officer (CFO), an enterprise view of key financial metrics and ratios. Automate your closing process and make it easier to provide certified financial information. Without the need for scripting, coding or complex language, you can easily define and maintain changing rules without any programming. Automate intercompany eliminations and allocations, currency conversions and acquisition calculations. With built-in workflows and status reporting, you can track data flow throughout consolidation and monitor performance of subsidiary reports.

Even the most complex closing processes can be speeded up while still meeting financial reporting standards and regulatory requirements. The SAP Financial Closing cockpit can help you increase user efficiency by allowing for central monitoring and control, as well as enhanced automation. Streamline and accelerate your accounting closing processes. Automate closing processes with event-driven execution and full integration of financial solutions from SAP. A simple cockpit interface allows task owners to collaborate effectively. All financial closing tasks should be recorded, along with the history and who did them. Track all stages of closing, including manual steps, transactions and programs, jobs, workflows and remote tasks. Simple configuration and powerful administrative tools are all you need to quickly implement SAP Financial Closing. Use a template-driven environment that is intuitive and intuitive to standardize closing procedures according to best practices.

Numeric helps leading teams to organize their closes, streamline reconciliations and use AI for auto-drafted flux analyses and lightning-fast reports. With recurring workflows, collaboration tools and centralized month-end closing, you can centralize and streamline your close. Numeric was designed to help you move as quickly as possible. Streamline your month-end closing with recurring workflows, automation and controls that are built for speed and efficiency. Track and manage the entire close in one place. This includes journal entries, reconciliations and flux analysis. Review notes, tasks and subtasks are also included. Set tasks to repeat at any frequency - monthly, quarterly, annual, or even on a custom schedule - so that you always have a checklist available at the right time. From one place, you can view and resolve comments, receive updates, perform reviews and more. Use rich-text, pinned links and more to document details so that all information is in one location.

Retail to E-Commerce. Sales Oder to Cash. Warehouse to Ship. KPI to Business Analytics. It's a great way to manage your entire business at a lower price and with any ware worldwide. All your business functions can be managed with one solution, and at a lightning fast pace. Procure2Pay, Order2Cash and warehousing are just a few of the many functions you can access. Financials, accounts, KPI and insights are all available at a global pace. Accnu provides data security through a proactive defense approach. You can secure your data in the cloud infrastructure that is state-of-the-art and have complete control over it. Flexible configurations allow you to manage your business with complete control. You can sync all of your offline transactions online and have complete control over it. Get a 360-degree view of your business beyond ERP Software. Retail to E-Commerce. Sales Oder to Cash. Procure to pay. Warehouse to Ship. KPI to Business Analytics. It's a great way to manage your entire business at a lower price and with any ware worldwide.

ReconArt, an enterprise-class web-based platform, is designed to automate all data reconciliation processes and integrate management. Our reconciliation software solution uses best practices and technology to keep up with digital transformation trends in finance and accounting. ReconArt's integrated functionality supports every aspect of the reconciliation lifecycle: from administrative management and data management, to robust transactional matching and exception management technology, to comprehensive, fully auditable reconciliation of balance sheets, as well as other supporting functionality like journal approvals or variance analysis. ReconArt's user-owned functionality allows for any type of reconciliation. This includes bank accounts, credit cards, payments, GL/suspense and AR/AP. It also supports ledger to subledger, intercompany trades, positions and balance sheets.

Lucanet empowers modern CFOs to lead with ease. Our standardized, ready-to-use, out-of-the-box solutions streamline financial processes and reporting, delivering unmatched speed and accuracy. Trusted by over 5,000 companies globally, Lucanet equips finance teams with compliance-ready data and intelligent workflows that enable confident decision-making. Inside Lucanet, you’ll find a passionate team of over 800 people dedicated to continuously improving our products – and to your success. Together with our global partner network, we provide the local knowledge and ongoing support you need to unlock the strategic potential of your finance team. Whether you're facing challenges with consolidation, financial planning, ESG reporting, or global tax complexities, you can count on Lucanet for an intelligent solution with fast time to value. Let's connect and discuss how we can help you simplify your daily work, gain data-driven insights, and make impactful decisions. 

Aico provides intelligent automation for finance, from journals to closing. Aico modules offer a wealth of options to automate your routines. Aico's standard features include account reconciliation, closing, journaling, clearing, retrieving and updating live data from ERP systems, as well as journaling and journaling. Aico allows you to create flexible and adaptable workflows. Aico dashboards allow you to monitor and control the workflow of your documents. Dashboards provide efficient and simple-to-use search options and filters for finding and monitoring documents. This allows for flexible connectivity, extensive features, and open APIs to third parties. Aico can be extended to include OCR services, RPA, OCR reporting, and process mining tools. We support modern database features such as virtualization, in memory options out-of the-box, and easy platform administration. Aico's front-end is a modern HTML5-based solution, which works in most browsers.

Trintech's Adra Suite of Solutions enables you to automate and streamline your work, increase accuracy, reduce risk and better manage the financial close process. The suite seamlessly integrates to many financial systems, such as ERPs, which allows you to close faster and more confidently. Automated multi-way transaction matcher with Adra®. This allows you to focus on handling exceptions. Adra® Balder seamlessly integrates matched transactions into balance sheet reconciliations. Adra® Task manager provides full control and visibility of the entire financial close, from start to finish, through centralized checklists and documents. Adra®, Analytics offers customized reports and dashboards that highlight areas for improvement. Adra can support all ERPs and GL systems. This includes Sage Intacct, NetSuite, SAP ECC6®, SAP SAP S/4HANA® and many other options for simplicity across the entire IT landscape of an organization.

SkyStem is a New York City-based company that provides a powerful month end close solution for companies looking to streamline their financial processes. ART, the company's flagship product, is an enterprise technology that allows Controllers and CFOs to reduce the month-end close time and the time it takes to issue financials. It automates balance sheet reconciliations, manages month-end tasks and performs flux analysis. It also provides insightful reporting. The web-based solution reduces manual tasks by up to 90% and strengthens internal controls and corporate governance.

Our intelligent finance platform lets you get rid of the limitations of legacy applications and spreadsheets. A single, extensible platform that combines financial consolidation, planning and reporting allows you to unify all aspects of financial consolidation, planning, analysis, and reporting. You can conquer the complexity of financial close, consolidation planning, reporting, analysis and reporting. OneStream supports corporate standards and also meets more specific line of business planning requirements. Teams can use trusted financial intelligence to large amounts of operational data to identify trends and financial signals that will allow them to make informed decisions at the speed of business. OneStream's integrated understanding of accounts, currencies and ownership can help you speed up time to value. A unified application replaces multiple legacy systems and cloud point solutions.

Automate your company's purchase order, vendor management, onboarding, accrual and invoicing processes. Accrualify allows you to issue and manage virtual and plastic cards. Virtual cards can be used to make purchases that employees would normally use personal cards for. This allows you to have more control, reduce fraud risk, and gain greater insight into company spending. You can control when and where employees spend their money and view transactions in real time. The best part? This module is completely free* Accrualify provides finance organizations with solutions to help them gain complete control over their procure-to pay month- and quarter-end processes. Our products enable your finance team automate daily and monthly accounts payable tasks such as purchase order creation and approval workflows. Accrualify also gives your company tools to improve vendor management and transparency.

Avise automates the entire process, from task management to multi-entity consolidation. Avise was created with the simple belief that finance professionals deserve more. We've seen first-hand the frustrations and disappointments of relying upon outdated, clunky and inefficient ERPs, supplemental accounting tools, and other software. We built Avise as a modern General Ledger that is the backbone of an ecosystem of cloud-native finance. Avise is simple to use but powerful enough to meet even the most complex business needs. Avise empowers finance departments to automate manual processes and streamline tasks so accountants can focus on what they are best at: driving business growth.

BlackLine, the only unified technology solution specifically designed for finance and accounting, was built entirely in the cloud. There are no messy acquisitions, no different software-hardware combinations, and there is no middleware or upgrade cost. This is the world's most trusted solution to Finance Controls and Automation. BlackLine solutions are easy to use and simple. BlackLine isn't a patchwork of outdated software and hardware, unlike other systems on the market. It's a complete Finance Controls and Automation platform that is built on a single codebase and delivered securely through the cloud. Users have a consistent experience through a single sign-on, and can avoid switching between multiple systems. The platform allows data to be shared between products without the need for it to be transferred between systems.

Integrate data from any system within your company and keep it updated via manual upload from your computer, automatic connections to Google Drive, One Drive etc. Simetrik will automatically run your configuration in the future, allowing you to set up the matching rules against which your data will be compared. Simetrik will automatically update your custom reports and dashboards with reconciliation results. This will free you from repetitive tasks for good! Accessibility through SAML SSO, user provisioning and audit trails. Your cloud will store the customer's data. Privacy and compliance with GDPR. We create and maintain all information within a territory. The information is never transmitted outside of the territory. This ensures compliance with different legal requirements. We use many security controls, including encryption for data storage and transit.

We automate your financial data and provide you with actionable intelligence. HubiFi's fully-automated accounting and continuous reconciliations integrated with the tools that you use allow you to close a accounting period in just hours, instead of weeks. Integrate with popular accounting software, CRMs, ERPs and ERPs. Audit trail and lineage of all modifications and reports, from the report summary to the operational record. You'll never hear the phrase "data needs to settle". Real-time visibility of the company's financial results allows finance leaders to take advantage of growth and revenue opportunities instead. You'll also stay GAAP compliant. Answer questions immediately by drilling down into the data. Generate real-time financial reports. Monitoring and alerting within the month. Integrate with multiple financial and operational systems, data sources and other tools.

The only thing that will determine the success of your department is cost savings. However, no one really understands the many tasks involved in achieving those results. Structured processes make it easier to identify and prioritize projects and help you choose which ones to tackle. Every stakeholder can see the status of each project in real time and download resources without having to ping your employees. One-click reporting is a great way to show your value beyond cost savings. It also helps you demonstrate customer satisfaction and reduce risk. You can assign tasks and approve people within your organization, and stop chasing team members for manual updates. We will analyze your needs and provide technical and procedural advice. Transform your department with a transparent, streamlined procurement process.

AutoRek makes it easy to meet the regulatory obligation for client money/client asset protection. AutoRek makes it easy to manage your data and puts the power in your hand when it comes to automating systems. AutoRek provides robust automated reconciliation software that reduces risk, improves control, and increases efficiency. Our industry-leading technology allows you to automate data management and collaborates with you to process regulatory reports. AutoRek account reconciliation tools simplify the consolidation of data from different systems. Our solution offers transparency and governance to meet reporting requirements.

DocProcess provides Business Ecosystem Automation solutions to help companies automate and streamline their processes. DocProcess is changing the way companies of all sizes manage their business. It allows them to control their entire business ecosystem and connect them digitally to their clients, suppliers, financial and logistic partners. The platform's flexibility allows companies to mix and match solutions to meet their changing business needs. It also connects all aspects of their business workflows, including Purchase-2-Pay, Order-2 Cash, E-invoicing and Logistics. All records are cross-referenced to record management and archive. DocProcess was founded in 2005 by Liviu Alozan. It has a strong global footprint with offices located in France (Paris, Grenoble), Romania(Bucharest and Brasov) as well as the USA (Austin).

PayEm automates, connects, and manages company spend. It does this by connecting finance processes to one platform. This gives finance teams complete control and visibility. PayEm's global spending management platform was designed for multinational operations. You can capture requests and invoices, create bills and schedule payments to anywhere in the world in any currency. The platform will then auto-categorize your ERP and sync with it. The platform gives each subsidiary financial and accounting autonomy, while allowing for global processes. To make it easier to keep on track and within budget, you can set rules, limit, and issue physical or virtual cards. AP automation and streamlined reconciliation can speed up payment processing, while reducing errors and saving you time.

Datarails is a financial analysis and planning platform that automates financial reporting. It also allows finance teams to continue using Excel's familiar spreadsheets and financial models. Finance teams can spend more time analysing data and less time collecting it by automating tedious manual processes. It also allows them to answer crucial strategic questions such as what they can do to increase revenue or reduce expenses.

SalesStreamliner automates manual sales tasks and connects cross-channel partners in one system. This makes channel sales operations and partners' lives easier. You can easily grow your sales team with confidence. You can easily manage your channel sales reps and direct sales reps in one unified system. You can easily expand your business. You can manage multiple product lines and multiple sales channels in one system. All franchise business operations are in one box. Your franchisees will thrive if you provide them with sales automation. Multitasking is a key skill for small business owners. SalesStreamliner makes multitasking easy so you can concentrate on servicing customers and selling. In five easy steps, you can get started with your SalesStreamliner solution.

Expenzing Procure To Pay is a cloud-based e-procurement system that optimizes procurement by enforcing strict controls that uphold corporate financial procedures and prevents maverick spend. Expenzing Pay to Pay has a powerful workflow configurator that allows you to set up routing rules after a purchase order is created. It also allows for detailed approvals, budget control and catalog purchases. KEY FEATURES - Request for purchase - Purchase order generator - Mobile app - Service receipt notes and goods - Vendor advances - Delegation Authority Engine - Audit trail recorder - Catalogue management - Email approval - Rate contract enforcement - Tax management Budget controller - Supplier communication - Vendor dashboard - Cost allocation engine - Item / service dashboard - Dashboard and procurement reports DIY Spend Analyzer

Xelix offers an Accounts Payable Control Centre – a machine-learning powered solution that transforms AP processes. The control centre has three core modules: With Protect, you can: - Protect working capital by preventing incorrect payments. - Improve control by auditing 100% of supplier invoices. - Save time by automating manual audits. - Reduce risk with constant vendor file analysis. - Gain protection across multiple divisions/systems. - Easily identify AP process improvement opportunities. The Insight module enables you to make quicker, smarter decisions with an intelligent suite of analytics. With Insight, you can: - Save time by automating AP reporting. - Gain real-time visibility on your P2P data. - Drive process improvement with root-cause analysis. - Optimise working capital with predictive insights. - Consolidate AP data from separate systems & entities. - Identify cost-saving opportunities in your supply chain.

Hubble is a dynamic performance platform that combines reporting and analytics with planning, data visualization and data integration to give you more insight into your business. Hubble was created by insightsoftware.com and is designed for critical business systems such as ERP, HCM, CRM, and other technology. Hubble can be used by any business to simplify their processes and help them understand, manage, and predict their business.

Tradeshift helps businesses automate processes, digitize invoicing and scale without limitations. This is your chance to grow and evolve, whether you're in payables, finance, or procurement. Tradeshift is the gateway to success for your sellers. Like collaboration, analytics and digital invoicing. They'll be on board. You'll also get a digitalized and compliant supply-chain. We simplify global electronic invoicing by seamlessly integrating government systems and ensuring no data gaps. We have a proven track-record in over 71 different countries, including 12 that have full clearance. As a registered PDP in France (PDP immatriculee), we can provide you with the technical expertise and compliance assurances you need. Tradeshift uses AI to automate legacy processes and solve real issues. Tradeshift sellers get paid in just two days, for every invoice. Ensure that your sellers have enough cash to continue supplying your company.

Procure to Pay Software helps you solve your most difficult problems. It provides full visibility and compliance through a cloud-based system. Apptricity Procure to Pay (P2P Software Application) streamlines procurement by automating all steps, from requisition through reimbursement. With our simple-to-use web interface and mobile interface, you get more than electronic invoice processing. With our procure to Pay systems, you can say goodbye to paper filing. You can also reduce paper costs by switching optical character recognition software. You can create an editable document or spreadsheet from your smartphone in just a few clicks to file your paper receipts or bill of sale. With procurement software that is tailored to your business, you can eliminate manual paper filling and increase accuracy, compliance, and visibility of all records. Real-time tracking of spending, status, payment and payments. It is easier to follow company policy for all approvals or audits.

Real estate companies can manage all aspects of the accounts payable process with Nexus Procure to-Pay software. This includes purchase orders, payments, and everything in between. It takes just a few clicks. The web-based platform automates manual AP tasks, and gives complete visibility into suppliers and budgets. There is no need to waste paper, guesswork, or waste time. Nexus makes it easy for you to maintain and grow your supplier relationships.

Longview Close automates data validation and consolidation to speed up the closing cycle. Our tool pulls data from all sources, Excel sheets and legacy EPM systems. This allows you to spend less time managing data, and more time creating data-driven insights. This report gives you an overview of market trends and customer satisfaction data. It also covers financial, operational, strategic, and performance management. Say goodbye to manual batch jobs. Say hello to better data visibility with detailed reporting and drill-down to source data. Our cloud-based, automated data administration coordinates consolidation activities so that you have one central platform for all performance data. Longview Close has the most plug-and-play apps in the industry.

Transform your team's productivity with PairSoft. Our innovative solutions for AP automation, procurement, and document management significantly reduce manual work and lower operational costs, enabling your team to concentrate on higher-value tasks. Featuring an AI-powered invoice-to-pay solution, PairSoft ensures quicker, more intelligent outcomes. Our users experience a remarkable 70% faster approval process and save $62,000 yearly on labor costs. At PairSoft, we are committed to pushing the boundaries of what automation can achieve. Discover the cutting edge of business automation at pairsoft.com. Our key features include invoice capture, OCR capabilities, and extensive AP automation to enhance your operations. No matter the size of your business, our scalable solutions provide the flexibility and power you need to stay ahead in today's competitive market. Embrace the future with PairSoft and see how our technology can revolutionize your workflow and drive substantial savings for your organization.

Get more from your FP&A spreadsheets. Microsoft Excel-based Corporate Performance Management software. Automate low-level tasks and give your data structure. This will help you plan better financial and operational operations. Our interface makes it easy to create cubes. Each cube can have multiple dimensions and dimension members. Connect Excel cells to any cube cell. Our modern Microsoft add-in allows you to upload and download data from cloud to your spreadsheet templates. You can use Pivot tables or other business intelligence tools to analyze data the way you want. Our workflow manager makes it easy to create complex tasks and attach templates so that approval and completion can be automated. You can customize alerts and notifications to keep users informed. PivotXL is a great option if you email Excel files back-and-forth or use a Corporate Performance Management System to bring it all down into Excel and re-do your formatting.

Connect your enterprise for single-source clarity Automate processes. Data transformation can be automated. This is not a job for menial tasks. We created a platform that does what technology should do and allows you to concentrate on the things you love. Make an impact, not a headache. Spend your time on what matters most. Give numbers meaning by adding context. Shared datasets should be always up-to-date. Do not create another rogue spreadsheet. Instead, create reusable assets for your company. Collaboration is not for data sources. Combine data from all sources. Create reusable datasets. You should always have the right answers at your disposal. Because you don't need to. Our platform automates manual tasks like gathering data, updating narratives and numbers, keeping up with changes, managing authorizations, and much more. Is it magic or not? It could be.

Catalyst, a business-performance solution, sits on top a Data Lake that includes all your ERP data, Big Data sources, as well as any other data you may have. Imagine if you could instantly access game-changing insights from deep within your data. Does it sound too good to be true It allows you to quickly slice, dice, drill down, and drill into the data. Reports that used take weeks now take just minutes. All it takes is a push of a button. You can analyze big data alongside your own to create stunningly accurate budgets. From one source of truth, create financial and operational plans. Find out what is holding you back from maximum profit-ability. With just a few clicks, drill down to the transaction level for root cause analysis. Catalyst makes sure every number is tied out every time. You can now focus on what is important, which is analyzing and developing the business.

Streamlined planning and consolidation can improve decision-making, collaboration, efficiency, and productivity. You can spend more time growing your business, and less time closing the books. By streamlining planning, you can achieve a faster and more accurate close. SAP Business Planning and Consolidation's (SAP BPC), application provides planning, budgeting and forecasting capabilities. This allows you to easily adjust plans and forecasts, accelerate budget and closing cycles, and comply with financial reporting standards. Better outcomes can be achieved by using scenario planning and what-if analyses to base decisions. A single integrated software solution for consolidation and business planning will help you save time and reduce errors. Automate aggregations, allocations and other manual processes to speed planning cycles. You can also run what-if scenarios in order to identify quick course corrections.

You can easily assign employees to manage your project and task. TYASuite's Project Management Software allows companies to manage their tasks and projects based on milestones. Team leaders can monitor the project's cost and manage it on a live basis. Team managers can assign tasks and manage due dates and priorities. The platform automates billings according to milestones, informs team leaders and managers about possible overruns, and much more. TYASuite's Project Management Software, which is a cloud-based project planner and manager, helps companies become more competitive and differentiates them from the rest. The interface is user-friendly and adapts quickly to the needs of the organization. A complete project management tool that can manage a project from conception and planning to completion. Forecast project-profitability with ease with significant and actionable insights and AI-aided foresight.

Pivot is an easy-to-use procurement software that helps businesses keep their spending under control and enhance their teams. Native integrations allow for implementation in a matter of days without the need for a third-party integrator. The intuitive interfaces encourage employee adoption and eliminate the need for training. Pivot's automations reduce manual work, and email threads. Good workflows result in fast approval. Your employees' requests can be approved safely in just a few hours with Pivot. Pivot allows you to centralize your vendor contracts, and gather all the information necessary to stay informed about key legal issues.

OpusCapita is a leading European provider of electronic invoice and supply chain document exchange, invoice automation, and procurement solutions. Our cloud-based solutions help businesses manage their procurement, supply chain, accounts payable and accounts receivable processes, lowering costs while improving control and supporting growth. With OpusCapita Business Network, you exchange all your B2B messages of all types, via all channels, in any format - be it EDI, OpusCapita network, invoice-key in and PO flip for small suppliers, or PEPPOL both for e-invoices and e-orders. With OpusCapita eProcurement, you manage advanced guided buying even for complex needs, services procurement, or asset-intensive MRO procurement.